Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,799,371
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,397,188
Other
52%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,694,915
$1,795,088
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119
$20
-83%
Membership Dues
$0
$0
-
Investments
$0
$3,458
-
Other
$0
$805
-
Total Revenues
$1,695,034
$1,799,371
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,626
$413,498
0%
Fees to Service Providers
$153,885
$135,901
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,347
$86,556
+271%
Interest
$0
$0
-
Depreciation
$33,670
$33,670
+0%
Other
$1,140,127
$727,563
-36%
Total Expenses
$1,765,655
$1,397,188
-21%
Net income
2023
2024
Change
Net income
-$70,621
+$402,183
-669%
Functional Expenses
Summary
2023
2024
Change
Program
$1,506,518
$1,093,997
-27%
Admin
$95,258
$90,439
-5%
Fundraising
$163,879
$212,752
+30%
Total Expenses
$1,765,655
$1,397,188
-21%